2019-04-15T13:57:35-05:00 2018-05-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2017-06-01 620854263 Donelson Christian Academy Inc DONE 6158832926 300 Danyacrest Drive Nashville TN 37214 Keith Singer Headmaster 6158832926 2019-04-15 1 David C Moja P00747006 6785185301 139.146.132.42 2019-04-15 14:57:26 ED P 1BE98F2E8C9E98BCADE8CB9F89998F443F7A7B7A 082F01929701F091751CCD158A263A52AD58CB07 2017 2019-02-21 02:37:17Z Keith Singer 300 Danyacrest Drive Nashville TN 37214 10660036 0 X www.dcawildcats.org X 1971 TN Donelson Christian Academy (DCA) educates students from preschool through twelfth grade. 15 15 208 120 0 0 376887 209685 9843647 10372040 5121 2284 40604 42028 10266259 10626037 773335 939497 0 0 6249266 6592689 0 0 103955 3378338 3314986 10400939 10847172 -134680 -221135 7836708 7540540 5146348 5059806 2690360 2480734 DCA serves Christ by assisting parents in providing students with a challenging, college-prepatory education taught from a non-denominational Biblical worldview that develops the whole person into a Christ-like leader in the home, church, and community. 0 0 9619902 939497 10401585 DCA serves Christ by assisting parents in providing students with a challenging, college-preparatory education taught from a nondenominational Biblical worldview that develops the whole person into a Christ-like leader in the home, church, and community. Donelson Christian Academy served 861 students from pre-school through 12th grade and graduated 66 seniors in the 2017-2018 academic year. 9619902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 70 0 1 208 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X Mark Myers 6158832926 300 Danyacrest Drive Nashville TN 37214 Kari Knowlton Board Chair 0.10 X X 0 0 0 Don Twining Treasurer 0.10 X X 0 0 0 Amy Smith Secretary 0.10 X X 0 0 0 Patrick Altman Trustee 0.10 X 0 0 0 Tom Cooper Trustee 0.10 X 0 0 0 Courtney Brauss Trustee 0.10 X 0 0 0 Nancy Owen Trustee 0.10 X 0 0 0 Rebecca Pearson Trustee 0.10 X 0 0 0 Steve Scales Trustee 0.10 X 0 0 0 Jim Ridings Trustee 0.10 X 0 0 0 Abby Lemons Trustee 0.10 X 0 0 0 Allison Boehm Trustee 0.10 X 0 0 0 Shana Biddle Trustee 0.10 X 0 0 0 Jack Matheson Trustee 0.10 X 0 0 0 Steve Francis Trustee 0.10 X 0 0 0 Keith Singer Headmaster 40.00 X 108250 0 10440 Mark Myers Director of Finance 40.00 X 85765 0 1500 194015 0 11940 1 0 0 0 Advantage Superior Cleaning 451 Myatt Drive Madison TN 37075 Janitoral 161600 Institutional Wholesale Co PO Box 458 Cookeville TN 38503 Food vendor 122773 2 650 209035 209685 Tuition and fees 611110 9330525 9330525 Extracurricular activity fees 611110 703526 703526 Auxiliary income 611110 337989 337989 10372040 2284 2284 25442 25491 -49 -49 -49 21040 650 8508 12532 12532 Insurance proceeds 900099 8524 8524 21021 21021 29545 10626037 10401585 0 14767 939497 939497 233969 233969 48408 48408 4890201 4340904 478537 70760 1051377 951313 95303 4761 368734 311376 52166 5192 9508 9508 31592 31592 1869 1869 386844 339366 47478 37553 19845 17708 46622 18227 26643 1752 61936 61936 555380 535610 19770 10742 9033 1488 221 29688 14292 12594 2802 144929 139132 5797 598624 587748 10876 91248 91248 Student activities 917108 917093 15 Auxiliary expenses 237812 237812 Instructional supplies 113837 113829 8 Bad debt expense 8000 8000 31694 17014 13936 744 10847172 9619902 1123315 103955 214718 66660 112392 185712 50000 50000 29052 28720 54602 58780 17311320 10300475 7238564 7010845 119192 130483 18188 9340 7836708 7540540 725647 795268 381813 384093 3906179 3767144 132709 113301 5146348 5059806 X 2667894 2462666 22466 16177 1891 2690360 2480734 7836708 7540540 -221135 11509 0 X X 0 1 X 1 0 X 286737 179586 351935 376887 209685 1404830 286737 179586 351935 376887 209685 1404830 106467 1298363 14570 17727 22928 13734 27726 96685 5624 19167 21575 60073 50585 157024 1658539 47259084 0.78280 0.69980 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event Fees - 2013 Amount: $ 5,624. 2014 Amount: $ 7,735. 2015 Amount: $ 16,140. 2016 Amount: $ 16,834. 2017 Amount: $ 21,040. Other Income - 2014 Amount: $ 11,432. 2015 Amount: $ 5,435. 2016 Amount: $ 43,239. 2017 Amount: $ 29,545. Schedule A, Part II The organization is a school asdescribed under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. 1891 1891 1.00000 0 0 570265 570265 12134964 6404623 5730341 4606091 3895852 710239 7010845 Capital lease obligation 113301 113301 9730179 11509 33999 45508 9684671 1869 939497 941366 10626037 9939805 33999 33999 9905806 1869 939497 941366 10847172 Part V, Line 4: This endowment fund was established to support operations as a result of donor contributions. Part XI, Line 2d - Other Adjustments: Special fundraising events expense 8,508. Rental expenses 25,491. Part XI, Line 4b - Other Adjustments: Financial aid and discounts 939,497. Part XII, Line 2d - Other Adjustments: Special fundraising events expense 8,508. Rental expenses 25,491. Part XII, Line 4b - Other Adjustments: Financial aid and discounts 939,497. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 DCA's website discloses its nondiscriminatory policy for students. Schedule E, Part I, Line 4 DCA has historically kept records of the student body's racial composition. However, DCA has not kept records of the racial composition of faculty and staff. Golf Outing 21690 650 21040 345 4450 2766 947 21690 650 21040 345 4450 2766 947 8508 12532 1 Financial aid and discounts 249 939497 Part I, Line 2: Students must apply for tuition assistance by completing an application and submitting financial information to SSS, a national system that creates a needs analysis. The School awards the assistance based upon a percentage basis of need reported by SSS. The School maintains copies of submitted forms and the SSS reports. Grants are monitored through the enrollment process. 8036 Disc. tuition Education Karen Singer Family member of Keith Singer, Headmaster 46662 Compensation for employment 0 Form 990, Part VI, Section A, line 6 DCA includes as members a student's mother, father, custodial parent, stepparent, or guardian, with a maximum of two voting members per household. Members may submit to the Board nominees for election and vote on the nominees at the annual meeting of members. Form 990, Part VI, Section A, line 7a Members may submit to the Board nominees for election to the Board. The trustees are then elected by the members at the annual meeting of members from a list of nominees. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by DCA's Director of Finance and Headmaster. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The School requires all trustees to annually complete and sign a conflict of interest questionnaire. The Director of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict. Form 990, Part VI, Section B, line 15 The independent Board of Trustees uses Form 990 data and ISM reports for comparable private day schools to establish the compensation for DCA's Headmaster and Director of Finance. The Board's review, deliberation, and decision are contemporaneously recorded in the Board minutes. Form 990, Part VI, Section C, line 19 DCA's governing documents, conflict of interest policy, and financial statements are available upon written request. Form 990, Part XII, line 2c: DCA's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.